Reference Number |
7132747 |
Procuring Entity |
AURORA STATE COLLEGE OF TECHNOLOGY |
Title |
SUPPLY AND DELIVERY OF OFFICE EQUIPMENT FOR GRADUATE STUDIES DEP'T |
Area of Delivery |
Aurora |
Solicitation Number: |
2020-07-321 |
Trade Agreement: |
Implementing Rules and Regulations |
Procurement Mode: |
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
Classification: |
Goods |
Category: |
Office Equipment |
Approved Budget for the Contract: |
PHP 57,732.00
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Delivery Period: |
7 Day/s |
Client Agency: |
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Contact Person: |
JUNE DE LEON ESPINOSA Head-BAC Secretariat Sitio Dicaloyungan, Brgy. Zabali, Baler Aurora Philippines 3200 63-907-5885644
procurementoffice@ascot.edu.ph |
|
Status |
Closed |
Associated Components |
1 |
Bid Supplements |
0 |
Document Request List |
1 |
Date Published |
25/07/2020 |
Last Updated / Time |
25/07/2020 00:00 AM |
Closing Date / Time |
29/07/2020 17:00 PM |
Description |
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Item No. Description Qty Unit
1) Hot and Cold Water Dispenser (floor standing) 1 unit 2) Battery Dry Cell AAA 4 pcs 3) Laptop Computer (MSI GS65 Stealth Thin) 1 unit CPU Core i7, Processor model. 8th Gen. Intel i7 Processor Chipset Intel HM370, RAM 8GB, 32 GB OS-Windows 10, memory slot 2 slots |
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Line Items |
1 | Equipment | Hot and Cold Water Dispenser | 1 | Unit | 7,500.00 |
2 | Supplies | Battery Dry Cell AAA | 4 | Piece | 232.00 |
3 | Equipment | Laptop Computer (MSI GS65 Stealth Thin) | 1 | Unit | 50,000.00 |
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Created by |
JUNE DE LEON ESPINOSA |
Date Created |
24/07/2020 |
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